Goodwill & Intangible Assets (Tables)

3 Months Ended

Mar. 31, 2024

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Goodwill

The changes in the carrying value of goodwill by segment for the three months ended March 31, 2024 are as follows (in thousands):

	Device Solutions (a)
Balance as of December 31, 2023	$	3,710
Goodwill acquired	—
Balance as of March 31, 2024	$	3,710
(a) The Patient Services segment had no recorded goodwill during the reported periods.

Schedule of Carrying Amount and Accumulated Amortization of Identifiable Intangible Assets

The carrying amount and accumulated amortization of intangible assets consisted of the following (in thousands):

	March 31, 2024						December 31, 2023
	Gross Assets		Accumulated Amortization		Net		Gross Assets		Accumulated Amortization		Net
Nonamortizable intangible assets
Trade names	$	2,000	$	—	$	2,000	$	2,000	$	—	$	2,000
Amortizable intangible assets:
Trade names	23		(23)		—		23		(23)		—
Physician and customer relationships	38,834		(34,470)		4,364		38,834		(34,295)		4,539
Non-competition agreements	472		(279)		193		472		(255)		217
Unpatented technology	943		(426)		517		943		(393)		550
Software	10,300		(10,175)		125		10,300		(10,160)		140
Total nonamortizable and amortizable intangible assets	$	52,572	$	(45,373)	$	7,199	$	52,572	$	(45,126)	$	7,446

Schedule of Finite-Lived Intangible Assets, Future Amortization Expense

Expected remaining annual amortization expense for the next five years for intangible assets recorded as of March 31, 2024 is as follows (in thousands):

	2024		2025		2026		2027		2028		2029 and thereafter		Total
Amortization expense	$	743	$	810	$	525	$	471	$	348	$	2,302	$	5,199